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GSTR1 Return

20 January 2018

I am trying to submit quarterly GSTR1 return of July, August and September. but when I am trying to do do it , it is only accepting invoices of September month. how can I add July and August month invoices please help me out

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4 Replies

Rakesh Khemka (ca) (57 Points)
Replied 20 January 2018

file gstr1 for July separate
August and September ka ek sath in the month of September

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Mriganka Maity (Accounts Manager) (104 Points)
Replied 21 January 2018

If you put the details of all, it should be show, take time & click on generate gstr 1 summary repeatedly..

Mriganka Maity (Accounts Manager) (104 Points)
Replied 21 January 2018

if you put details of all invoice & submit the same , it should be shown , take time & click on generate gstr 1 summary repeatedly..

Jitendra Singh (32 Points)
Replied 21 January 2018

I am trying to submit GSTR1 of July, August and September, in the month of September but when I am trying to add July month invoices, it is not accepting July month invoices..... furthermore there are no option available separately for the month of July GSTR1......if I check gstr return of July then it's showing option only for GSTR3b... which I have already filled.....any solution..??